Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:31:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060623FTO_75659

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ASHOKNAGAR

MP-48-005-037-001/507 (GATASHADORA-)

1748005000NRG24050620230103420

06/06/2023

Droptai Bai

1748005WL004728

Droptai Bai

00048

BKID0008894

1326

1326

Processed

12/06/2023

297592200

DroptaiBai

(000000)

2

ASHOKNAGAR

MP-48-005-037-001/512 (GATASHADORA-)

1748005000NRG24050620230103424

06/06/2023

Mkhiya

1748005WL004728

Mkhiya

00048

BKID0008894

1326

1326

Processed

12/06/2023

297592200

Mkhiya

(000000)

SubTotal

2652

2652

3

ASHOKNAGAR

MP-48-005-037-001/55-A (GATASHADORA-)

1748005000NRG24050620230103440

06/06/2023

Barelal

1748005WL004728

Barelal

00354

PUNB0002700

1326

1326

Processed

12/06/2023

297592200

Barelal

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_060623FTO_75659	Bank of India	BKID0008894	GURUDWARA ROAD ASHOK NAGAR	2652
2	ASHOKNAGAR	MP1748005_060623FTO_75659	Punjab National Bank	PUNB0002700	ASHOK NAGAR, INDORE	1326

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